Billed Entity:
136008
MENDOTA SCHOOL DIST. 289
FRN:
891617
Funding Year:
2002
470#:
584780000384230
471#:
330199
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,839.00
Last Date of Service:
 
Disbursed Amount:
$6,145.65
Payment Mode:
BEAR
Remaining:
$1,693.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
65
65
Requested Amount:
$7,839.00
$7,839.00